Materiale per sektorin e mirembajtjes dhe sherbimeve
| Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||||||
| Tender object |
Materiale per sektorin e mirembajtjes dhe sherbimeve Burimi i financimit: Buxheti i Bashkise sipas planifikimit buxhetor |
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| Reference No. | REF-40643-03-10-2025 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 500 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 11-03-2025 | ||||||||||||||
| Last date of Submitted Documents | 21-03-2025 | ||||||||||||||
| Tender Held Date | 21-03-2025 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. D-2020& CO shpk 2. SAM-ARS 2006 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 708 000,00 | ||||||||||||||
| Bidder Announcement date | 02-04-2025 | ||||||||||||||
| Award and Contract Amount ALL with VAT |
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| Contract date | 17-04-2025 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Cërrik REF-40643-03-10-2025
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